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Codice Fiscale - where to store this Italian number? We need to use this number on invoices we print

in Receivables - EBS (MOSC) Question
Before I set up a DFF to capture this information, does anyone have any ideas as to where we can store the codice fiscale, an italian company id number that has to be printed on invocies? I have found no documentation on it so assume i create a DFF value but want to be sure in case it is used in any reports.
thanks in advance

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